| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,811,935.45 | 603,641,305.20 | 655,656,985.40 | 567,592,025.49 | 499,346,846.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,811,935.45 | 603,641,305.20 | 655,656,985.40 | 567,592,025.49 | 499,346,846.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,239,972.42 | 609,996,184.36 | 656,719,344.95 | 561,379,020.72 | 488,817,703.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,110,323.00 | 515,636,457.48 | 536,843,039.77 | 461,015,837.73 | 402,837,781.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,808.05 | 20,111,965.39 | 18,637,350.76 | 15,738,698.56 | 15,875,693.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,355.18 | 6,226,219.02 | 5,013,238.19 | 4,055,852.43 | 2,347,034.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,243.50 | 28,577,768.21 | 33,441,731.96 | 30,489,488.79 | 25,812,626.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,866,613.81 | 33,994,911.36 | 46,852,649.80 | 36,260,806.47 | 31,978,364.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,628.88 | 5,448,862.90 | 15,931,334.47 | 13,818,336.74 | 9,966,203.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,571,106.76 | 17,019,147.99 | 15,713,885.57 | 15,355,749.55 | 14,357,545.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,592.52 | 2,392,089.77 | 2,822,297.41 | 1,980,038.78 | 2,489,013.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,486.65 | -22,245,936.33 | -614,386.10 | -4,360,567.93 | -657,516.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,315.02 | -2,396,990.48 | -686,757.17 | 2,886,999.83 | -35,730.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,452.56 | -325,762.65 | -270,126.14 | -130,480.25 | -146,144.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,620.87 | 6,803,810.28 | 5,050,917.25 | 12,382,070.14 | 3,893,767.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,117,282.80 | -22,225,577.16 | 2,395,550.80 | 16,021,780.31 | 56,895,432.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,768.18 | -192,045.77 | 105,547.62 | 66,345.97 | 172,845.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,965.27 | 834,159.12 | 174,298.38 | 108,144.81 | 7,651,698.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,563,479.89 | -23,251,782.05 | 2,326,800.04 | 15,979,981.47 | 49,416,579.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,396,772.05 | -8,831,226.90 | 303,283.57 | -132,311.38 | 7,680,672.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,166,707.84 | -14,420,555.15 | 2,023,516.47 | 16,112,292.85 | 41,735,906.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,166,707.84 | -14,420,555.15 | 2,023,516.47 | 16,112,292.85 | 41,735,906.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,957,531.20 | -10,135,349.93 | 5,434,525.22 | 18,329,821.61 | 43,371,524.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,209,176.64 | -4,285,205.22 | -3,411,008.75 | -2,217,528.76 | -1,635,617.66 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,200,662.36 | -10,815,631.47 | 3,075,766.94 | 10,408,330.74 | 9,863,349.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.05 | 0.03 | 0.10 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.05 | 0.03 | 0.13 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,604,051.10 | -5,098,602.07 | 35,220,038.28 | 1,241,886.43 | -7,912,514.39 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,361,389.80 | -4,495,169.33 | 34,832,749.16 | 1,798,279.20 | -8,339,419.55 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,661.30 | -603,432.74 | 387,289.12 | -556,392.77 | 426,905.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,770,758.94 | -19,519,157.22 | 37,243,554.75 | 17,354,179.28 | 33,823,392.54 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,318,921.00 | -14,630,519.26 | 40,267,274.38 | 20,128,100.81 | 35,032,105.04 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,451,837.94 | -4,888,637.96 | -3,023,719.63 | -2,773,921.53 | -1,208,712.50 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |